The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Davies, David John
    Director born in September 1953
    Individual (16 offsprings)
    Officer
    2015-08-14 ~ now
    OF - director → CIF 0
  • 2
    TWO FAT MEN LIMITED - now
    GS TFM LIMITED - 2015-04-13
    1 Capital Quarter, Tyndall Street, Cardiff, Wales
    Corporate (2 parents, 5 offsprings)
    Net Assets/Liabilities (Company account)
    -122,042 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Champion, Rhys Lewis
    Director born in August 1974
    Individual (1 offspring)
    Officer
    2015-09-07 ~ 2018-10-12
    OF - director → CIF 0
  • 2
    Jenkins, Alex Lloyd
    Director born in October 1971
    Individual (4 offsprings)
    Officer
    2015-08-14 ~ 2018-10-12
    OF - director → CIF 0
parent relation
Company in focus

KIN + ILK CAPITAL QUARTER LIMITED

Previous name
COFFI GLO AT CAPITAL QUARTER LIMITED - 2015-10-22
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
2,470 GBP2023-12-31
20,547 GBP2022-12-31
Total Inventories
11,413 GBP2023-12-31
11,413 GBP2022-12-31
Debtors
257,194 GBP2023-12-31
204,619 GBP2022-12-31
Cash at bank and in hand
2,337 GBP2023-12-31
22,960 GBP2022-12-31
Current Assets
270,944 GBP2023-12-31
238,992 GBP2022-12-31
Net Current Assets/Liabilities
-370,729 GBP2023-12-31
-345,228 GBP2022-12-31
Total Assets Less Current Liabilities
-368,259 GBP2023-12-31
-324,681 GBP2022-12-31
Creditors
Amounts falling due after one year
-33,490 GBP2023-12-31
-39,840 GBP2022-12-31
Net Assets/Liabilities
-401,749 GBP2023-12-31
-364,521 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,645 GBP2023-12-31
90,645 GBP2022-12-31
Plant and equipment
19,945 GBP2023-12-31
19,945 GBP2022-12-31
Furniture and fittings
67,657 GBP2023-12-31
67,657 GBP2022-12-31
Computers
3,511 GBP2023-12-31
3,511 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
181,758 GBP2023-12-31
181,758 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,645 GBP2023-12-31
74,224 GBP2022-12-31
Plant and equipment
17,475 GBP2023-12-31
15,819 GBP2022-12-31
Furniture and fittings
67,657 GBP2023-12-31
67,657 GBP2022-12-31
Computers
3,511 GBP2023-12-31
3,511 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,288 GBP2023-12-31
161,211 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,421 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,077 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,470 GBP2023-12-31
4,126 GBP2022-12-31
Land and buildings
16,421 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
472 GBP2023-12-31
138 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
383 GBP2022-12-31
Debtors
Amounts falling due within one year
257,194 GBP2023-12-31
204,619 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,348 GBP2023-12-31
6,914 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,451 GBP2023-12-31
8,589 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,329 GBP2023-12-31
19,333 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
576,082 GBP2023-12-31
525,875 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,758 GBP2023-12-31
2,602 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-247 GBP2023-12-31
157 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
27,952 GBP2023-12-31
20,750 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
33,490 GBP2023-12-31
39,840 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
  • KIN + ILK CAPITAL QUARTER LIMITED
    Info
    COFFI GLO AT CAPITAL QUARTER LIMITED - 2015-10-22
    Registered number 09732970
    1 Capital Quarter, Tyndall Street, Cardiff CF10 4BZ
    Private Limited Company incorporated on 2015-08-14 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.